Manager
🇱🇧 Lebanon
Finance
- Planning & Forecasting
- Effectively performing the preparation of Budgets (Operating and capital expenditures) and forecast
- Forecasting includes: Projecting real expenditures (Operating and capital expenditures) throughout the financial year on a monthly basis and Conducting Variance analysis forecasted figures versus real figures and adjusting any mismatch/non-recurrent/unexpected items
- Budgeting includes: Financial targets and planning concerning the OPEX and CAPEX strategies for the group. It begins with preparation of master budgets, departmental budgets and project based budgets
- Management & Decision Making
- Report financial information to management for decision making. It involves highlighting the problem encountered, evaluating alternative strategies and suggest actions to be implemented (cost analysis, project analysis & capitalization, fixed asset replacement);
- Gear up the respective units under Cost Management structure towards higher synergies, improved efficiency and building momentum among team members;
- Review the current procure – to pay process and propose areas for improvement and /or restru...
Gray Mackenzie Retail Lebanon
A leading supermarket retailer in the Middle East with a history dating back to 1924, Spinneys has been providing high-quality fresh produce, groceries, and baked goods to customers in Lebanon since 1948
Retail
Food and Beverage
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🇱🇧 Lebanon
Finance
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